Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $360.89K. Running result $360.89K. Operating Lease Revenues From Automobile Rentals: $313.34K. Service Fees From New Energy Vehicles Leasing: $21.29K. Financing Revenues: $11.81K. Service Fees From Automobile Purchase: $4.67K. Default Revenue: $3.44K. Monthly Services Commissions: $1.16K. Other Service Fees: $5.18K.
- Cost of revenue: −$299.2K. Running result $61.69K.
- Gross profit: $61.69K. Running result $61.69K.
- Selling, general and administrative expenses: −$692.47K. Running result −$630.78K.
- Operating income: −$630.78K. Running result −$630.78K.
- Other expense: −$32.16M. Running result −$32.79M.
- Pre-tax loss: −$32.79M. Running result −$32.79M.
- Income tax benefit: $0. Running result −$32.79M.
- Net loss: −$32.79M. Running result −$32.79M.